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Contract No:B -44292 INDIANA <br />Change Order No:006 Department of Transportation <br />Contract: B -44292 <br />Project: 2200199 - State:220019900LC4 <br />Change Order Nbr: 006 <br />Change Order Description: Over/Under Change Order <br />Reason Code: FINAL QUANTITY ADJUSTMENT <br />CLN PCN PLN Item Code Unit Unit Price CO Qty Comment <br />0011 2200199 0011 205-12108 DOL 1.000-30613.850 C <br />Item Description: STORMWATER MANAGEMENT BUDGET <br />Supplemental Descriptionl: <br />Supplemental Description2: <br />0022 2200199 0022 616-05688 TON 135.000-531.530 C <br />Item Description: RIPRAP, CLASS 1 <br />Supplemental Descriptionl: <br />Supplemental Description2: <br />Date:05/20/2024 <br />Page: 3 <br />Amount Change <br />Amount:$-30,613.85 <br />Amount:$-71,756.55 <br />Total Value for Change Order 006 = $-102,370.40 <br />Whereas, the Standard Specifications for this contract provides for such work to be performed, the following change is recommended. <br />General or Standard Change Order Explanation <br />Item #0011 - This quantity was under due to the two project once being together then getting split into 2 contracts. The budgets were not split <br />appropriately for this item based on the scope of the project. Item #0022 - This item was underrun due to not needing all of the material. All <br />material was put in per plan and specification and still had additional material not used. <br />Change Order Explanation for Specific Line Item <br />It is the intent of the parties that this change order is full and complete compensation for the work describe above. <br />Notification and consent to this change order is hereby acknowledged. <br />Milestone Contractors v �O <br />Contractor: Signed By: <br />Date: 5/21/2024 <br />NOTE: Other required State and FHWA signatures will be obtained electronically through the SiteManager system. <br />